BYENS REVISIONSKONTOR ApS — Credit Rating and Financial Key Figures
CVR number: 26886929
Højsgårds Alle 14, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 769.23 | 1 808.42 | 1 578.13 | 1 037.07 | 1 180.31 |
| Employee benefit expenses | -1 757.09 | -1 797.49 | -1 560.43 | -1 031.26 | -1 136.86 |
| Total depreciation | -10.06 | -10.06 | -10.06 | -2.37 | |
| EBIT | 2.08 | 0.87 | 7.64 | 3.44 | 43.45 |
| Other financial income | 1.97 | 3.41 | 0.03 | 0.03 | |
| Other financial expenses | -3.14 | -3.82 | -0.22 | -0.30 | |
| Pre-tax profit | 4.05 | 1.15 | 3.85 | 3.22 | 43.17 |
| Income taxes | -1.05 | -0.32 | -1.03 | -0.86 | -10.42 |
| Net earnings | 3.00 | 0.83 | 2.81 | 2.35 | 32.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.48 | 12.42 | 2.37 | ||
| Tangible assets total | 22.48 | 12.42 | 2.37 | ||
| Investments total | 54.60 | 54.60 | 54.60 | 54.60 | 54.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 338.41 | 119.42 | 418.54 | 306.39 | 85.58 |
| Prepayments and accrued income | 34.71 | 36.20 | 39.37 | 28.57 | 12.39 |
| Current deferred tax assets | 2.86 | 3.12 | 3.87 | 3.29 | 2.47 |
| Short term receivables total | 375.99 | 158.74 | 461.78 | 338.26 | 100.44 |
| Cash and bank deposits | 510.33 | 602.91 | 462.84 | 401.23 | 610.78 |
| Cash and cash equivalents | 510.33 | 602.91 | 462.84 | 401.23 | 610.78 |
| Balance sheet total (assets) | 963.39 | 828.68 | 981.59 | 794.09 | 765.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 106.25 | 106.25 |
| Retained earnings | 368.59 | 371.59 | 372.41 | 250.15 | 252.51 |
| Profit of the financial year | 3.00 | 0.83 | 2.81 | 2.35 | 32.76 |
| Shareholders equity total | 496.59 | 497.41 | 500.23 | 358.76 | 391.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.27 | 7.46 | 7.15 | 7.16 | |
| Current owed to participating | 70.00 | ||||
| Short-term deferred tax liabilities | 3.54 | 1.26 | 2.33 | 2.07 | 9.88 |
| Other non-interest bearing current liabilities | 454.00 | 322.55 | 471.88 | 363.27 | 357.27 |
| Current liabilities total | 466.81 | 331.26 | 481.36 | 435.33 | 374.31 |
| Balance sheet total (liabilities) | 963.39 | 828.68 | 981.59 | 794.09 | 765.82 |
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